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NTT DATA, Inc.
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Team Lead-Cash Application

Team Lead-Cash Application

NTT DATA, Inc.

6 - 9 years

8 - 10 Lacs

gurugram

Posted:2 weeks ago| Platform:

Apply

Skills Required

team handling accounts receivable cash applications peoplesoft

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job brief

We are looking for a competent Cash Application Lead to ensure accurate records of cash-received into the

Business from clients is maintained. To ensure an accurate and up-to-date AR picture is available, to assist the Collections team in driving down debt. To liaise with the other AR sub-teams, to ensure a smooth process of communication on client payments and any issues arising.

Minimum Experience, Education and Certification

Graduation in Commerce, MBA - Finance or equivalent combination of education in finance domain
Requires 6+ years relevant experience

Technical Skills

Responsible for accounting analysis, reports, and projects
Reviews journal entries including supporting documentation to ensure accurate reporting
Provides suggestions for improving processes performed within the team
Proficiency with Office software
Outstanding leadership and managerial skills
ERP SAP/Peoplesoft (Mandatory)
Reviewing BRS

Soft Skills

Solid knowledge of relevant accounting principles (i.e. GAAP)
Good data analysis skills
Timely feedback to employees
Comfortable working with targets

Job Responsibilities

Audit/check and verify daily Bank deposits
Preparation of Monthly AR Dashboard and review meeting with leadership
Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out
Interaction with stakeholders and rectification of all issues raised
Utilize available internal and external software and hardware tools to maximize productivity while maintaining transaction integrity
Able to analyse variance in customer ledger posting & bank discrepancies
Timely review of audit queries and process overview sessions with auditors
Continuous process improvements for cash applications
Meet Cash Application KPIs
Day to day processing/review/quality check of cash received to appropriate clients and invoices
Expertise in Month end close activities and Sub Ledger Vs. GL Reconciliations
Good knowledge of MS Word and MS Excel
Provides support and written documentation as required to support cash application for SOX controls and audits

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Team Lead-Cash Application